|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PULLAMPADY
|
TN-16-009-013-013/138-A
(MUDUVATHUR)
|
2916009000NRG23270120233020480
|
27/01/2023
|
AZHAGAMMAL
|
2916009WL097232
|
AZHAGAMMAL
|
00354
|
PUNB0060300
|
200
|
200
|
Processed
|
02/02/2023
|
|
037290754
|
|
AZHAGAMMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PULLAMPADY
|
TN-16-009-013-013/161-A
(MUDUVATHUR)
|
2916009000NRG23270120233020481
|
27/01/2023
|
RAJAMANI
|
2916009WL097232
|
RAJAMANI
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
RAJAMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
3
|
PULLAMPADY
|
TN-16-009-013-013/165-A
(MUDUVATHUR)
|
2916009000NRG23270120233020482
|
27/01/2023
|
ALAMELU
|
2916009WL097232
|
ALAMELU
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
ALAMELU
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
PULLAMPADY
|
TN-16-009-013-013/180-A
(MUDUVATHUR)
|
2916009000NRG23270120233020483
|
27/01/2023
|
ARUMUGAM
|
2916009WL097232
|
ARUMUGAM
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
ARUMUGAM
|
INDIAN BANK(607105)
|
|
5
|
PULLAMPADY
|
TN-16-009-013-013/222-A
(MUDUVATHUR)
|
2916009000NRG23270120233020484
|
27/01/2023
|
Sivabakiyam
|
2916009WL097232
|
Sivabakiyam
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Sivabakiyam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
PULLAMPADY
|
TN-16-009-013-013/233-A
(MUDUVATHUR)
|
2916009000NRG23270120233020485
|
27/01/2023
|
Badmini
|
2916009WL097232
|
Badmini
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Badmini
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
PULLAMPADY
|
TN-16-009-013-013/266-A
(MUDUVATHUR)
|
2916009000NRG23270120233020486
|
27/01/2023
|
Chandra
|
2916009WL097232
|
Chandra
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
02/02/2023
|
|
037290754
|
|
Chandra
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
PULLAMPADY
|
TN-16-009-013-013/275-A
(MUDUVATHUR)
|
2916009000NRG23270120233020487
|
27/01/2023
|
Savithri
|
2916009WL097232
|
Savithri
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Savithri
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
PULLAMPADY
|
TN-16-009-013-013/289-A
(MUDUVATHUR)
|
2916009000NRG23270120233020488
|
27/01/2023
|
Azhagammal
|
2916009WL097232
|
Azhagammal
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
02/02/2023
|
|
037290754
|
|
Azhagammal
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
PULLAMPADY
|
TN-16-009-013-013/306-A
(MUDUVATHUR)
|
2916009000NRG23270120233020489
|
27/01/2023
|
Koothayee
|
2916009WL097232
|
Koothayee
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
02/02/2023
|
|
037290754
|
|
Koothayee
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
PULLAMPADY
|
TN-16-009-013-013/32-A
(MUDUVATHUR)
|
2916009000NRG23270120233020490
|
27/01/2023
|
ADAIKALAM
|
2916009WL097232
|
ADAIKALAM
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
ADAIKALAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
PULLAMPADY
|
TN-16-009-013-013/338-A
(MUDUVATHUR)
|
2916009000NRG23270120233020491
|
27/01/2023
|
Arulmozhi
|
2916009WL097232
|
Arulmozhi
|
00354
|
PUNB0060300
|
600
|
600
|
Processed
|
02/02/2023
|
|
037290754
|
|
Arulmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
PULLAMPADY
|
TN-16-009-013-013/346-A
(MUDUVATHUR)
|
2916009000NRG23270120233020492
|
27/01/2023
|
Mariyammal
|
2916009WL097232
|
Mariyammal
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
03/02/2023
|
|
037290754
|
|
Mariyammal
|
INDIAN BANK(607105)
|
|
14
|
PULLAMPADY
|
TN-16-009-013-013/37-A
(MUDUVATHUR)
|
2916009000NRG23270120233020493
|
27/01/2023
|
SAMANITHY
|
2916009WL097232
|
SAMANITHY
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
SAMANITHY
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
PULLAMPADY
|
TN-16-009-013-013/403-A
(MUDUVATHUR)
|
2916009000NRG23270120233020494
|
27/01/2023
|
Subhathenmozhi
|
2916009WL097232
|
Subhathenmozhi
|
00354
|
PUNB0060300
|
800
|
800
|
Processed
|
02/02/2023
|
|
037290754
|
|
Subhathenmozhi
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
PULLAMPADY
|
TN-16-009-013-013/406-A
(MUDUVATHUR)
|
2916009000NRG23270120233020495
|
27/01/2023
|
Arul Nandhini
|
2916009WL097232
|
Arul Nandhini
|
00354
|
PUNB0060300
|
1200
|
1200
|
Processed
|
02/02/2023
|
|
037290754
|
|
Arul Nandhini
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
PULLAMPADY
|
TN-16-009-013-013/83-A
(MUDUVATHUR)
|
2916009000NRG23270120233020496
|
27/01/2023
|
INDIRAGANTHY
|
2916009WL097232
|
INDIRAGANTHY
|
00354
|
PUNB0060300
|
400
|
400
|
Processed
|
02/02/2023
|
|
037290754
|
|
INDIRAGANTHY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15200
|
15200
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
15200
|
15200
|
|
|
|
|
|
|
|